Call report 2004Q3
UNION STATE BANK — 2004Q3
The 22 measures UNION STATE BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 120,710,000 | USD | evidence → |
| Total loans | 47,592,000 | USD | evidence → |
| Allowance for loan losses | 809,000 | USD | evidence → |
| Securities available for sale | 66,981,000 | USD | evidence → |
| Securities held to maturity | 2,475,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,582,000 | USD | evidence → |
| Interest-bearing deposits | 62,682,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,900,000 | USD | evidence → |
| Equity capital | 13,097,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 4,665,000 | USD | evidence → |
| Interest expense | 1,887,000 | USD | evidence → |
| Net interest income | 2,778,000 | USD | evidence → |
| Noninterest income | 219,000 | USD | evidence → |
| Noninterest expense | 1,654,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 1,284,000 | USD | evidence → |
| Income tax | 420,000 | USD | evidence → |
| Net income | 864,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,794,000 | USD | evidence → |
| Total capital | 13,490,000 | USD | evidence → |
| Risk-weighted assets | 55,598,000 | USD | evidence → |